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Please Turn on your JavaScript

Epicareer might not working properly because your browser javascript is turned off.

What is JavaScript?

JavaScript is like the magic behind making websites interactive. Basically, it makes Epicareer more enjoyable and engaging.
How do i turn this on?
Find tutorial for your browser below :
  1. Make sure the webpage is open.
  2. In the Safari app on your Mac, choose Safari > Preferences, then click Security.
  3. Make sure the Enable JavaScript checkbox is selected.
  4. Click Websites.
  5. On the left, click Content Blockers.
  6. Make sure Off is chosen in the pop-up menu next to the website.
  7. On the left, click Pop-up Windows.
  8. Make sure Allow is chosen in the pop-up menu next to the website.
Visit Site here
  1. Open Chrome on your computer.
  2. Click. then Settings.
  3. Click Privacy and Security.
  4. Click Site settings.
  5. Click JavaScript.
  6. Select Sites can use Javascript.
Visit Site here
  1. If you're running Windows OS, in the Firefox window, click Tools > Options.
  2. Tip: If you're running Mac OS, click the Firefox drop-down list > Preferences.
  3. On the Content tab, click the Enable JavaScript check box.
Visit Site here
  1. Click the "Settings and more" icon at the top right of the Edge browser window.
  2. Click Settings.
  3. From the Settings menu, click Cookies and site permissions.
  4. Scroll down and click on JavaScript.
  5. In the JavaScript window, toggle the slider to "on" or "allowed."
  6. Close the Settings tab.
  7. Refresh the page.
Visit Site here
  1. Go to Settings.
  2. Click Advanced in the left sidebar, and click Privacy & security.
  3. Under Privacy and security, click Site settings.
  4. Click JavaScript.
  5. At the top, turn on or off Allowed (recommended).
Visit Site here
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Jobs or company...

Finance BP

RM 7,000 - RM 9,000 / month
Checking job availability...
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Finance BP

Johor Bahru, Johor, Malaysia

Job Description:

  • Manage the AR team
  • Manage the SOA and credit control
  • Develop and optimize the invoicing procedures (SOP)
  • Develop and operationalize credit control system and implement policies and procedures in credit management in collaboration with the AR team and Sales teams as needed to reduce bad debts.
  • Manage collection of customers’ outstanding debts, and assist in resolving any disputes, follow up on overdue balances.
  • Operationalize and improve collection processes from errant customers, and initiate legal and other enforcement procedures, where needed.
  • Ensure implementation of policies that follow sales/customer service best practices for subsidiaries in Singapore, China, EU.
  • Annual budget preparation and budget implementation/cost control of each department;
  • Understand company strategy and do business analysis to support business growth or integration after M&A;
  • Create and maintain comprehensive business analytics dashboard and reports;
  • Analyze financial data, performance metrics, and operational efficiency to identify areas for improvement;
  • Any related ad hoc duties as and when required.

Job Skill Requirements:

  • Familiar with Sales/business Procedure and company policy
  • IT literate with high proficiency in ERP, SAP & Microsoft Office applications
  • Have team work spirit, to coordinate AR team to issue invoices, SOA and also follow up credit management
  • Assist annual budget preparation and budget implementation/cost control
  • Summarize the financial data from subsidiaries and do the business analysis to support company strategy
  • Have good communication and presentation skills; be able to communicate with clients, Sales team and finance team
  • Proactive and self-motivated
  • Self-starter with a proven track record of multi-tasking abilities
  • Superior spreadsheet skills and Proficient in Microsoft Excel
  • At least 5 years working experience in Credit Management

Other Requirements:

  • Can travel to Singapore one day per week
  • Have experience in Maritime industry as priority
  • Have experience in integration as priority

Job Types: Full-time, Permanent

Pay: RM7,000.00 - RM9,000.00 per month

Experience:

  • credit management: 4 years (Required)
  • invoicing: 3 years (Required)
  • Finance: 3 years (Required)
  • ERP, SAP & Microsoft Office applications: 2 years (Preferred)